| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Exploitatierek. 1926 2.222.61 Exploit. vor. jaren
Exploitatiereken. 951.537.18 898.247.97 meer ontvang. dan
Nieuwe aanschaff. 40.029.17 90.403.77 gereserveerd 5.572.18
Tantièmerekg. 43.502.70 15.000 .- Suikerrekening 1.335.361.41 946.177.57
Onkosten in Ned. 3.459.26 3.817.64 Strooprekening 4.033.97 4.270.45
Onderling pens.fds. 19.000 .- 19.000 .- Bibitverkoop 1.148.69
Bevolkingsfonds 10.000 .- Schadevergoed. ver-
Pensioenfonds Ind. brand riet 40.
en Chin person. 10.000 .- Interest 39.902.21 34.969.24
Res. belasting en Toevallige baten 2.823.25 8.887.63
buit.gew. uitg. 50.000 .- Teruggeb. v. reserve
Reserve v. nieuwe voor nieuwe aan-
aanschaffingen 70.000 .- schaffingen 90.000 .-
Reserve voor pre-
mies, enz. i/z.
langjarige grond-
huurcontracten .. 6.630.30
Saldo winst 175.779.62 64.556.38
1.382.160.84 1.091.025.76 1.382.160.84 1.091.025.76